HUB_AGENCY_REPORT        TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                    
                                                                                 
       338  STATE PENSION REVIEW BOARD                                           
       338  AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021        18-Nov-2021  
                                                                                 
     This report is divided into 3 sections: 1) Treasury Funds, 2) Non-          
     Treasury Funds, 3) Subcontracting Funds.  Each section is further           
     detailed by the 6 procurement categories.                                   
                                                                                 
     To locate the vendors paid within a specific object code, use  your         
     search or find mechanism to look at the desired object code.  This will     
     find the first match.  Don't forget to search again in case that object     
     code is also included in the other sections.                                
                                                                                 
     If you need additional assistance, you may contact a HUB Program            
     representative at (512) 463-5872, or in Texas call toll free                
     (888) 863-5881.                                                             
                                                                                 
                         338 Treasury Funds                                      
                                                                                 
OBJ/CD        VENDOR NAME         VID      HUB/ ETH DIR TC/IG TPFA    DOLLAR     
______    ____________________ ___________ ____ ___ ___ __ ____    _____________ 
                                                                                 
********* OTHER SERVICES :                                                       
 7204    ARTHUR J GALLAGHER R                                            $181.33 
 7211    DD HUOT LLC                        HUB WO                        $97.00 
 7243                                                                  $1,730.66 
 7262                                                                    $357.00 
 7273    KONICA MINOLTA BUSIN                                            $141.92 
 7273                                                                     $29.89 
 7275    DYNAMIC COMPUTING SE               HUB WO                    $40,000.00 
 7275    SOFTWARE ONE INC                                              $3,020.16 
 7275                                                                  $1,189.80 
 7276                                                                  $1,457.29 
 7281    NASRA                                                           $500.00 
 7281    YOURMEMBERSHIP COM I                                            $579.00 
 7284                                                                    $250.89 
 7286    DD HUOT LLC                        HUB WO                         $9.03 
 7286                                                                     $21.48 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                              $49,565.45 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                      $40,106.03 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $9,459.42 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF OTHER SERVICES                                              $49,565.45 
                                                                                 
                                                                                 
********* COMMODITY PURCHASING :                                                 
 7300    V QUEST OFFICE MACHI               HUB WO                       $278.41 
 7300                                                                     $71.68 
 7330                                                                     $10.95 
 7335    BEST BUY CO INC                                                 $219.99 
 7335    SHI GOVERNMENT SOLUT               HUB AS                     $3,071.47 
 7335                                                                    $104.97 
 7377    SOUTHERN COMPUTER WA                                             $29.56 
 7380    SOFTWARE ONE INC                                                $986.88 
 7380                                                                    $438.00 
 7415    WINKLEVOSS TECHNOLOG                                          $7,000.02 
 7517                                                                    $782.01 
                                                                  ______________ 
*** TOTAL PAYMENTS MADE THROUGH TREASURY                              $12,993.94 
                                                                                 
                                                                                 
                                                                                 
 TOTAL OF EXPENDITURES WITH HUBS                                       $3,349.88 
 TOTAL OF EXPENDITURES WITH NON HUBS                                   $9,644.06 
                                                                                 
                                                                                 
                                                                  _______________
 TOTAL OF COMMODITY PURCHASING                                        $12,993.94 
                                                                                 
 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS                         $00.00 
                                                                                 
 **TOTAL EXPENDITURES WITH SUB CONTRACTORS                                $00.00 
                                                                                 
 **TOTAL EXPENDITURES WITH CREDIT CARD                                    $00.00 
                                                                                 
                                                                                 
NOTE:                                                                            
DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES.             
TC COLUMN: TERM CONTRACTS MANAGED BY CPA.